1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202885
Contract reference
CONANI-2017-00510
Contract description:
Contratación servicios publicitarios para la elaboración Campaña Contra el Abuso Infantil en la Rep.Dom.
Type of Contract
Services
Contract Start:
12/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
CONANI-CCC-LPN-2017-0007
Request Title
Contratación servicios publicitarios para la elaboración Campaña Contra el Abuso Infantil en la Rep.Dom.
Description
Contratación servicios publicitarios para la elaboración Campaña Contra el Abuso Infantil en la Rep.Dom.
Business Operation
Dpto. Comunicaciones
Reply Reference
Fusión Multimedia, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
6,224,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.320806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,275,000.00
0.00
949,500.00
0.00
6,500,000.00
6,224,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
Servicios publicitario para elaborar Campaña Contra el Abuso Infantil
1
UD
6,500,000
5,275,000
5,275,000.00
0.00
18
949,500.00
0.00
6,500,000.00
6,224,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CONT. CAMPAÑA PUBLICITARIA.pdf
CUOTA COMPROMISO CONT. CAMPAÑA PUBLICITARIA.pdf
Download
FORMATO 3.pdf
FORMATO 3.pdf
Download
FORMATO 3.pdf
FORMATO 3.pdf
Download
FORMATO 2.pdf
FORMATO 2.pdf
Download
FORMATO 2.pdf
FORMATO 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,224,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
6,224,500.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...